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Massachusetts School and District Profiles

Chelsea

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Per Pupil Expenditures, All Funds


Year In-District Expenditures Total In-district FTEs In-District Expenditures per Pupil Total Expenditures Total Pupil FTEs Total Expenditures per Pupil
2015 $80,232,201.20 6,300.4 $12,734.46 $96,592,693.31 7,014.6 $13,770.24
2014 $77,525,958.49 6,057.7 $12,797.92 $91,345,319.76 6,659.8 $13,715.93


Chapter 70 Foundation Budget and Net School Spending


Year Required NSS Actual NSS Amount Over or Under Required Actual NSS as % of Required Foundation Budget Actual NSS as % OF Foundation
2014 $75,813,194.06 $72,086,006.96 -$3,727,187.11 95 $73,447,858.95 98
2015 $81,064,551.00 $78,567,292.06 -$2,497,258.94 97 $77,392,158.15 102